Paid

Invoice

From:

60 Jane Circuit Toormina NSW 2452

ABN 24428041873

Invoice Number CCI-0115
Invoice Date April 29, 2018
Due Date May 6, 2018
Total Due $1,671.22
To:
Robbie Veneziano

81 Lindsays Road Boambee NSW 2450

Home Support Care 24/Apr - 29/Apr

Hrs/Qty Service Rate/PriceAdjustSub Total
4 Daily Activities Cleaning

Daily Activities Cleaning - 24/Apr.

$39.400.00%$157.60
2 Daily Activities Weekday AM

Daily Activities Weekday AM Home Care - 25/Apr.

$44.720.00%$89.44
6 Daily Activities Weekday AM

Daily Activities Weekday AM Home Care - Social Participation: Wheelchair Basketball - 27/Apr.

$44.720.00%$268.32
2 Daily Activities Gardening

Daily Activities Gardening - 28/Apr.

$43.940.00%$87.88
2 Daily Activities Shopping

Daily Activities Shopping - 28/Apr.

$57.710.00%$115.42
12 Daily Activities Sunday

Daily Activities Sunday Home Care - Social Participation: Assisted Robbie & Son at Soccer Tournament - 29/Apr.

$79.380.00%$952.56
Sub Total $1,671.22
GST $0.00
Total Due $1,671.22

BSB: 062692
Account Number: 3222 1381
Account Name: MR ARIEL PANGILINAN